Philanthropy & Grantmaking
(T30I)
IRS Verified
DX Registered
990 on File
FRIENDS OF ROSSMOOR SCHOOL INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to enrich the educational experience for our children by supporting and funding the school’s STEM (Science, Technology, Engineering, and Mathematics) program, including the teacher’s salary, lab supplies, and hands-on activities for students in grades TK-5.
Financial Overview — FY 2026
$106K
Total Revenue
$79K
Total Expenses
$196K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
78.7%
Operating Reserve
29.89x
Liability-to-Asset
0.0%
Revenue Diversification
58.9%
Compared with Peers
FY 2026
Compared with 359 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.9% | 81.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.7% | 62.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.9 mo | 143.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.7% | 14.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $106K | $79K | $196K | 97.9% | — |
| 2025 | $154K | $57K | $168K | 96.5% | — |
| 2024 | $46 | $44K | $72K | 96.3% | — |
| 2023 | $81K | $48K | $116K | 97.2% | — |
| 2022 | $67K | $47K | N/A | — | 1 |
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